[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-03-108366Budget
13724203.002023-05-108315Actual
22852131.002024-02-088365Actual
30420310.002024-09-098364Actual
18781131.002023-10-108315Actual
12627200.002023-04-108364Budget
37747296.542025-03-108368Actual
6586266.242022-10-108318Actual
504151.002022-09-108326Actual
27750136.932024-06-0983112Actual
1488238.002022-06-108315Actual
10457200.002023-02-088315Budget
5649113.002022-10-108313Actual
33110425.332024-11-098318Actual
3100940.122024-09-0983211Actual
25176221.002024-04-098367Actual
17685175.002023-09-108314Actual
25234367.752024-04-098318Actual
2777827.362024-06-0983212Actual
2724650.002024-06-098356Actual
174776.082023-08-1083212Actual
3573456.082025-01-0883212Actual
3458243.312024-12-1083212Actual
10132100.002023-02-088313Budget
12768100.002023-04-108365Budget
164189.272023-07-1183112Actual
1842148.632023-09-1083611Actual
29585102.002024-08-098366Actual
36188207.002025-02-088365Actual
32635493.002024-11-098314Actual
3323155.632022-07-118368Actual
14882109.002023-06-108336Actual
3035794.002024-09-098373Actual
22165225.002024-01-088367Actual
571183.002022-10-108363Actual
24639372.002024-04-098313Actual
2667200.002022-07-118365Actual
3718290.002025-03-108373Actual
1960190.002022-06-108317Actual
15621183.002023-07-118314Actual
3868100.002022-08-108316Budget
21664232.002024-01-088363Actual
242430.002022-07-118373Budget
1739280.552023-08-1083611Actual
18101158.002023-09-108367Actual
15862115.002023-07-118336Actual
2540932.672024-04-0983311Actual
12564230.002023-04-108314Actual
13508341.002023-05-108313Actual
1998369.002023-11-108346Actual
23228152.602024-02-088328Actual
29797261.692024-08-098368Actual
896100.002022-05-108367Budget
1482792.002023-06-108316Actual
4260200.002022-08-108367Budget
1222102.002022-06-108363Actual
13098100.002023-04-108366Budget
571080.002022-10-108363Budget
2996130.002022-07-118366Actual
1165142.002022-06-108313Actual
1303860.002023-04-108356Budget
2997100.002022-07-118366Budget
7100152.002022-11-108315Actual
6774100.002022-11-108313Budget
803232.002022-12-118373Actual
5089118.002022-09-108336Actual
225155.012024-01-0883112Actual
17812167.002023-09-108365Actual
38864179.872025-04-108328Actual
38743397.002025-04-108317Actual
6834103.002022-11-108363Actual
4993100.002022-09-108316Budget
743039.002022-11-108356Actual
37947123.102025-03-1083611Actual
12944100.002023-04-108336Budget
27048281.002024-06-098315Actual
3731200.002022-08-108315Budget
11062295.032023-02-088318Actual
38152141.612025-03-1083213Actual
2561310.332024-04-0983612Actual
2036622.042023-11-1083311Actual
7628200.002022-11-108367Budget
1725200.002022-06-108336Budget
37713304.122025-03-108328Actual
12189200.002023-03-108318Budget
1251647.002023-04-108373Actual
30265417.002024-09-098313Actual
1895555.002023-10-108346Actual
1131180.002023-03-108363Budget
19809163.002023-11-108315Actual
17530.002022-05-108373Actual
2947238.002024-08-098326Actual
7021200.002022-11-108364Budget
10594100.002023-02-088316Budget
1847911.402023-09-1083112Actual
10515146.002023-02-088365Actual
28701185.872024-07-1083111Actual
3520351.002025-01-088356Actual
24111251.002024-03-098317Actual
25820270.002024-05-098314Actual
3676543.312025-02-0883511Actual
2473142.002024-04-098373Actual
3343224.162024-11-0983212Actual
6214140.002022-10-108336Actual
32048254.122024-10-098368Actual
11436200.002023-03-108314Budget
391764.002022-08-108326Actual
3790200.002022-08-108365Budget
4525113.002022-09-108313Actual
8879135.932022-12-118328Actual
3558884.802025-01-0883411Actual
7238136.002022-11-108316Actual
4012100.002022-08-108346Budget
12565200.002023-04-108314Budget
1496779.002023-06-108366Actual
10984200.002023-02-088367Budget
16568211.002023-08-108363Actual
26365222.302024-05-098368Actual
32306124.172024-10-0983112Actual
10844115.002023-02-088366Actual
35885162.662025-01-0883613Actual
7816108.662022-11-108368Actual
3488294.002025-01-088373Actual
3553479.482025-01-0883211Actual
1019380.002023-02-088363Budget
8831231.392022-12-118318Actual
29174217.002024-08-098363Actual
6037164.002022-10-108365Actual
1384628.002023-05-108326Actual
7568200.002022-11-108317Budget
1395988.002023-05-108366Actual
7239100.002022-11-108316Budget
9478100.002023-01-088316Budget
22725211.002024-02-088314Actual
2099260.182022-06-108318Actual
8220200.002022-12-118315Budget
12047200.002023-03-108317Budget
26065100.002024-05-098336Actual
33138210.182024-11-098328Actual
2458212.462024-03-0983612Actual
405960.002022-08-108356Budget
7627191.002022-11-108367Actual
12706200.002023-04-108315Budget
17036237.002023-08-108317Actual
38686117.002025-04-108366Actual
8361153.002022-12-118316Actual
17719137.002023-09-108364Actual
1544416.722023-06-1083612Actual
182044.002022-06-108356Actual
3791417.782025-03-1083511Actual
32728293.002024-11-098315Actual
1890139.002023-10-108326Actual
30889207.152024-09-098328Actual
5897133.002022-10-108364Actual
1694646.002023-08-108356Actual
3292850.002024-11-098356Actual
1795156.002023-09-108346Actual
8610112.002022-12-118366Actual
2355212.462024-02-0883612Actual
234674.002022-07-118363Actual
3403132.002022-08-108313Actual
35706134.802025-01-0883112Actual
8689180.002022-12-118317Actual
31546240.002024-10-098364Actual
2650746.502024-05-0983411Actual
23915113.002024-03-098316Actual
27336332.002024-06-098317Actual
2955256.002024-08-098356Actual
5896200.002022-10-108364Budget
21630312.002024-01-088313Actual
7706200.002022-11-108318Budget
1735814.592023-08-1083511Actual
2549667.782024-04-0983611Actual
6960220.002022-11-108314Actual
2645343.312024-05-0983211Actual
602130.002022-05-108336Actual
38240375.002025-04-108313Actual
6507200.002022-10-108367Budget
1933822.042023-10-1083311Actual
2293721.002024-02-088326Actual
11639189.002023-03-108365Actual
14018197.002023-05-108317Actual
32607118.002024-11-098373Actual
21875125.002024-01-088365Actual
728660.002022-11-108326Budget
26425101.822024-05-0983111Actual
24886147.002024-04-098365Actual
2071950.002023-12-118373Actual
4259167.002022-08-108367Actual
2019151.002022-06-108367Actual
2839869.002024-07-108356Actual
28431111.002024-07-108366Actual
2103958.002023-12-118356Actual
3325869.912024-11-0983211Actual
19717192.002023-11-108314Actual
7335100.002022-11-108336Budget
27549179.492024-06-0983111Actual
25733213.002024-05-098363Actual
2505134.002024-04-098356Actual
2727997.002024-06-098366Actual
2666115.652024-05-0983612Actual
8081256.002022-12-118314Actual
37860116.722025-03-1083311Actual
3172439.002024-10-098326Actual
3688324.162025-02-0883212Actual
1392651.002023-05-108356Actual
3865375.002025-04-108356Actual
21126195.002023-12-118317Actual
13759117.002023-05-108365Actual
14175167.752023-05-108368Actual
10845100.002023-02-088366Budget
346580.002022-08-108363Budget
12767126.002023-04-108365Actual
39157128.422025-04-1083112Actual
364172.002022-05-108315Actual
2095930.002023-12-118326Actual
33760376.002024-12-108314Actual
4121100.002022-08-108366Budget
2133962.462023-12-1183111Actual
1461444.002023-06-108373Actual
24851143.002024-04-098315Actual
1190945.002023-03-108356Actual
1223680.002023-03-108328Budget
3402100.002022-08-108313Budget
18816185.002023-10-108365Actual
13178200.002023-04-108317Budget
11499200.002023-03-108364Budget
1697998.002023-08-108366Actual
20099258.002023-11-108317Actual
3265114.722022-07-118328Actual
354340.002022-08-108373Actual
3217304.122022-07-118318Actual
2546326.292024-04-0983511Actual
33404101.822024-11-0983112Actual
13319200.002023-04-108318Budget
36246150.002025-02-088316Actual
4914200.002022-09-108365Budget
2291089.002024-02-088316Actual
16746185.002023-08-108315Actual
36301144.002025-02-088336Actual
4120137.002022-08-108366Actual
34554110.342024-12-1083112Actual
18689220.002023-10-108314Actual
466342.002022-09-108373Actual
754107.002022-05-108366Actual
36061480.002025-02-088314Actual
3750371.002025-03-108356Actual
3671189.062025-02-0883311Actual
9262196.002023-01-088364Actual
28198264.002024-07-108315Actual
1078668.002023-02-088356Actual
691233.002022-11-108373Actual
22760121.002024-02-088364Actual
9342200.002023-01-088315Budget
130030.002022-06-108373Budget
2747110.002022-07-118316Actual
1111080.002023-02-088328Budget
2201475.002024-01-088346Actual
23200285.932024-02-088318Actual
102490.002022-05-108328Budget
1636043.312023-07-1183611Actual
616453.002022-10-108326Actual
10458180.002023-02-088315Actual
35386466.242025-01-088318Actual
907786.002023-01-088363Actual
1632613.532023-07-1183511Actual
22965103.002024-02-088336Actual
2237035.872024-01-0883211Actual
466240.002022-09-108373Budget
13239177.002023-04-108367Actual
31155128.422024-09-0983112Actual
34496167.782024-12-1083611Actual
38275211.002025-04-108363Actual
5570141.992022-09-108368Actual
1529233.742023-06-1083311Actual
21219395.032023-12-118318Actual
31604279.002024-10-098315Actual
3076248.002022-07-118317Actual
423140.002022-05-108365Actual
38125113.532025-03-1083113Actual
2144811.402023-12-1183511Actual
25141306.002024-04-098317Actual
181950.002022-06-108356Budget
20840177.002023-12-118315Actual
195106.082023-10-1083212Actual
13366146.542023-04-108328Actual
952660.002023-01-088326Budget
3221536.932024-10-0983511Actual
10319200.002023-02-088314Budget
34701171.432024-12-1083213Actual
4524100.002022-09-108313Budget
1064246.002023-02-088326Actual
3512345.002025-01-088326Actual
5381200.002022-09-108367Budget
20987115.002023-12-118336Actual
3517780.002025-01-088346Actual
4710280.002022-09-108314Budget
37593353.002025-03-108317Actual
17157126.842023-08-108328Actual
32670298.002024-11-098364Actual
2843200.002022-07-118336Budget
2615066.002024-05-098366Actual
27081195.002024-06-098365Actual
11171100.002023-02-088368Budget
10739117.002023-02-088346Actual
27811211.402024-06-0983612Actual
3446234.802024-12-1083511Actual
10379200.002023-02-088364Budget
1176650.002023-03-108326Budget
28609226.842024-07-108328Actual
16894106.002023-08-108336Actual
3906515.652025-04-1083511Actual
1866147.002023-10-108373Actual
3213482.682024-10-0983211Actual
3402694.002024-12-108346Actual
855250.002022-12-118356Budget
32106167.782024-10-0983111Actual
36564217.752025-02-088328Actual
3783332.672025-03-1083211Actual
3742339.002025-03-108326Actual
16533358.002023-08-108313Actual
518360.002022-09-108356Budget
1827867.782023-09-1083111Actual
2988341.192024-08-0983211Actual
19844135.002023-11-108365Actual
25855187.002024-05-098364Actual
11251158.002023-03-108313Actual
2193376.002024-01-088316Actual
1750816.722023-08-1083612Actual
9576100.002023-01-088336Budget
26871282.002024-06-098363Actual
1303777.002023-04-108356Actual
6587200.002022-10-108318Budget
9263200.002023-01-088364Budget
2299160.002024-02-088346Actual
5836280.002022-10-108314Budget
26209320.002024-05-098317Actual
282165.002022-05-108364Actual
36656202.892025-02-0883111Actual
1772100.002022-06-108346Budget
32821144.002024-11-098316Actual
19163437.452023-10-108318Actual
26990240.002024-06-098364Actual
3397240.002024-12-108326Actual
1629111.002022-06-108316Actual
32763282.002024-11-098365Actual
32876130.002024-11-098336Actual
293859.002022-07-118356Actual
6775155.002022-11-108313Actual
23857163.002024-03-098365Actual
1968994.002023-11-108373Actual
775490.002022-11-108328Budget
29971116.722024-08-0983611Actual
245239.272024-03-0983112Actual
36797100.762025-02-0883611Actual
8219184.002022-12-118315Actual
5090100.002022-09-108336Budget
26779162.662024-05-0983613Actual
17071169.002023-08-108367Actual
130121.002022-06-108373Actual
25950202.002024-05-098365Actual
16688124.002023-08-108364Actual
35328296.002025-01-088367Actual
326490.002022-07-118328Budget
3685596.512025-02-0883112Actual
2346266.722024-02-0883611Actual
37451120.002025-03-108336Actual
4338200.002022-08-108318Budget
2668200.002022-07-118365Budget
2057015.652023-11-1083612Actual
915530.002023-01-088373Budget
1591457.002023-07-118356Actual
513765.002022-09-108346Actual
15656141.002023-07-118364Actual
36478290.002025-02-088367Actual
3284834.002024-11-098326Actual
5509100.002022-09-108328Budget
38601155.002025-04-108336Actual
1289550.002023-04-108326Budget
1243880.002023-04-108363Budget
17600237.002023-09-108363Actual
8281140.002022-12-118365Actual
19191190.482023-10-108328Actual
19070265.002023-10-108317Actual
20874181.002023-12-118365Actual
32014257.152024-10-098328Actual
17777135.002023-09-108315Actual
1526513.532023-06-1083211Actual
3059860.002024-09-098326Actual
3632790.002025-02-088346Actual
1027130.002023-02-088373Budget
27692126.292024-06-0983611Actual
20253222.302023-11-108368Actual
11815100.002023-03-108336Budget
29910110.342024-08-0983311Actual
2878396.512024-07-1083411Actual
34733141.612024-12-1083613Actual
7159200.002022-11-108365Budget
3732167.002022-08-108315Actual
245502.892024-03-0983212Actual
1692072.002023-08-108346Actual
33346113.532024-11-0983611Actual
9945361.692023-01-088318Actual
332490.002022-07-118368Budget
26244248.002024-05-098367Actual
234790.002022-07-118363Budget
1959200.002022-06-108317Budget
9400185.002023-01-088365Actual
458474.002022-09-108363Actual
31511423.002024-10-098314Actual
37303301.002025-03-108315Actual
220890.002022-06-108368Budget
17870113.002023-09-108316Actual
28021254.002024-07-108363Actual
11437260.002023-03-108314Actual
1176768.002023-03-108326Actual
6038200.002022-10-108365Budget
20747241.002023-12-118314Actual
8751200.002022-12-118367Budget
2443112.462024-03-0983511Actual
1289442.002023-04-108326Actual
214690.002022-06-108328Budget
13099101.002023-04-108366Actual
5508160.182022-09-108328Actual
3789206.002022-08-108365Actual
8611100.002022-12-118366Budget
31894371.002024-10-098317Actual
17925125.002023-09-108336Actual
16653246.002023-08-108314Actual
37210471.002025-03-108314Actual
4711240.002022-09-108314Actual
37627303.002025-03-108367Actual
33052278.002024-11-098367Actual
37396116.002025-03-108316Actual
21841194.002024-01-088315Actual
630860.002022-10-108356Budget
2502566.002024-04-098346Actual
4339219.272022-08-108318Actual
2872951.822024-07-1083211Actual
222200.002022-05-108314Budget
10738100.002023-02-088346Budget
12297129.872023-03-108368Actual
33230185.872024-11-0983111Actual
24203310.182024-03-098318Actual
21161178.002023-12-118367Actual
1493455.002023-06-108356Actual
1429051.822023-05-1083311Actual
14557237.002023-06-108363Actual
2662714.592024-05-0983112Actual
1833337.992023-09-1083311Actual
13318288.972023-04-108318Actual
2207389.002024-01-088366Actual
33675205.002024-12-108363Actual
23970117.002024-03-098336Actual
1191060.002023-03-108356Budget
2692895.002024-06-098373Actual
2893025.232024-07-1083212Actual
4445157.142022-08-108368Actual
1583420.002023-07-118326Actual
38453253.002025-04-108315Actual
35293356.002025-01-088317Actual
1243976.002023-04-108363Actual
28844100.762024-07-1083611Actual
17129314.722023-08-108318Actual
1939228.422023-10-1083511Actual
2497120.002024-04-098326Actual
3216200.002022-07-118318Budget
31752143.002024-10-098336Actual
2254817.782024-01-0883612Actual
20627372.002023-12-118313Actual
279440.002022-07-118326Budget
1025134.422022-05-108328Actual
17191182.902023-08-108368Actual
18604202.002023-10-108363Actual
5975200.002022-10-108315Budget
9866200.002023-01-088367Budget
33018402.002024-11-098317Actual
1898141.002023-10-108356Actual
27220106.002024-06-098346Actual
458580.002022-09-108363Budget
69550.002022-05-108356Budget
2234281.612024-01-0883111Actual
3653200.002022-08-108364Budget
2334841.192024-02-0883211Actual
2432260.332024-03-0983111Actual
10318217.002023-02-088314Actual
9575138.002023-01-088336Actual
2287139.002022-07-118313Actual
14642209.002023-06-108314Actual
3591245.002022-08-108314Actual
9590.002022-05-108363Budget
34616197.572024-12-1083612Actual
3901173.102025-04-1083311Actual
2923196.002024-08-098373Actual
18187135.932023-09-108328Actual
3328576.292024-11-0983311Actual
2370142.002024-03-098373Actual
37001181.962025-02-0883213Actual
1408154.002022-06-108364Actual
12110200.002023-03-108367Budget

Generated 2025-06-09 10:20:57.894 UTC